| Contract # |
Amount |
Original Amount |
Contract Description |
Contract Approval Date |
Contract End Date |
|
51674.1
|
$0.00 |
$0.00 |
DISPOSAL OF MUNICIPAL SOLID WASTE/SPEC. 7630- 49051, 49057 |
02/27/2019 |
05/31/2019 |
|
51708.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED- PLUMBING REHAB/REPAIR/RENOVATION FOR VARIOUS SITES/SPEC. 7696- 49084, 49145 |
11/14/2017 |
04/01/2019 |
|
51714.7
|
$0.00 |
$0.00 |
PQ-CONST REHAB- SPEC. 7694/PQMA17000400 |
02/12/2019 |
04/01/2019 |
|
51740.2
|
$0.00 |
$0.00 |
REPAIRS- HEAVY & LANDSCAPE EQPMT/SPEC.7672- 49101, 49128, 49129, 49139, 49141 |
02/04/2020 |
03/31/2021 |
|
51747.5
|
$0.00 |
$0.00 |
PQ- APPAREL, PROMOS, TROPHIES, ETC/SPEC. 7713/PQMA17000339/PQMA18000032 |
01/10/2019 |
04/29/2019 |
|
51748.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED- PROF. AUDITING SERVICES/SPEC. 7718- 49117, 49118, 49119, 49186 |
11/14/2017 |
04/30/2019 |
|
51972.3
|
$0.00 |
$0.00 |
SIGN BLANKS/SPEC. 7777- 49221, 49234 |
10/23/2017 |
09/30/2018 |
|
52076.1
|
$0.00 |
$0.00 |
GENUINE PARTS- TRAFFIC SIGNAL EQUIPMENT/SPEC. 7789- 49245, 49249, 49261, 49284, 49285 |
03/11/2019 |
02/28/2019 |
|
52092.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED CONTRACT FOR FORMS PRINTING & PRINTING SERVICES/SPEC. 7785/PQMA17000427 |
10/23/2019 |
08/30/2021 |
|
52104.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED CONTRACTS FOR DEMOLITION SVCS./PQMA17000428 |
09/27/2019 |
06/30/2021 |
|
52127
|
$0.00 |
$0.00 |
POOL CHEMICALS & SUPPLIES/FIFB17000005 |
05/23/2017 |
04/30/2019 |
|
52137
|
$0.00 |
$0.00 |
PRE-QUALIFIED- MARKETING, PUBLICITY & GRAPHIC DESIGN SVCS./PQMA17000524 |
12/12/2019 |
04/30/2020 |
|
52138
|
$0.00 |
$0.00 |
PRE-QUALIFIED- PHOTOGRAPHY, VIDEOGRAPHY & EDITING SVCS./PQ17-04/PQMA18000127 |
08/08/2018 |
04/30/2020 |
|
52171.2
|
$0.00 |
$0.00 |
PRE-QUALIFIED FOR PRE-DEMO ASBESTOS SURVEY SERVICES/PQ17-01, CHANGED TO PQMA17000340 |
12/04/2019 |
08/31/2021 |
|
52184.2
|
$0.00 |
$0.00 |
PARTS/REPAIR FOR HEAVY, LANDSCAPING, SMALL EQUIPMENT/FIFB17000107 |
09/29/2020 |
03/31/2021 |
|
52185.1
|
$0.00 |
$0.00 |
DISPOSABLE MEDICAL SUPPLIES HARDWARE/FIFB17000026 |
12/04/2018 |
03/31/2020 |
|
52200.1
|
$0.00 |
$0.00 |
BIKE RACKS/IIFB17000194 |
07/06/2020 |
06/30/2021 |
|
52220.2
|
$0.00 |
$0.00 |
TRAFFIC CONTROL DEVICES & JERSEY BARRIERS/IIFB17000259, 3 VENDORS, 1 UPDATED |
06/23/2020 |
06/30/2021 |
|
52255
|
$0.00 |
$0.00 |
PRE-QUALIFIED FOR SPECIAL EVENT SERVICES/PQMA18000191 |
08/08/2018 |
03/31/2020 |
|
52319
|
$0.00 |
$0.00 |
PRE-QUALIFIED DEMOLITION SVCS. IN CDBG ELIGIBLE AREAS/PQMA17000391 |
04/25/2018 |
10/31/2020 |
|
52413.1
|
$0.00 |
$0.00 |
PHOTOGRAPHIC EQUIPMENT & SUPPLIES/IIFB17000322 |
08/24/2020 |
12/31/2021 |
|
52415.2
|
$0.00 |
$0.00 |
CALCIUM CHLORIDE (NON-LIQUID)/FIFB17000465 |
05/22/2021 |
06/30/2022 |
|
52422.2
|
$0.00 |
$0.00 |
EVIDENCE COLLECTION SUPPLIES, EQUIPMENT, ACCESSORIES, ETC./IIFB17000341 |
12/16/2021 |
12/31/2022 |
|
52428.2
|
$0.00 |
$0.00 |
PRE-QUALIFIED FOR EARTH EXCAVATION & SNOW REMOVAL/PQMA18000031 |
07/27/2022 |
07/31/2023 |
|
52429.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED- CONCRETE INSTALLATION, REHAB & RENOVATION SVCS. INCL. CD AREAS/PQMA18000055 |
12/22/2022 |
11/30/2023 |
|
52441.3
|
$0.00 |
$0.00 |
MARKETING & GRAPHICS FOR SPECIAL EVENTS/IIFB18000056 |
01/19/2021 |
05/31/2021 |
|
52520.2
|
$0.00 |
$0.00 |
WASHING OF CITY VEHICLES/FIFB17000439 |
05/22/2021 |
04/30/2022 |
|
52526.1
|
$0.00 |
$0.00 |
PURCHASE OF HEAVY, LANDSCAPING & SMALL EQUIPMENT/FIFB18000165 |
02/27/2020 |
03/31/2021 |
|
52593
|
$0.00 |
$0.00 |
SENIOR/DISABLED CITIZEN GRASS CUTTING PROGRAM/IIFB18000309 |
08/24/2018 |
06/30/2019 |
|
52627
|
$0.00 |
$0.00 |
HAY GRAIN & FEED/IIFB18000159 |
03/26/2019 |
04/30/2020 |
|
52664
|
$0.00 |
$0.00 |
CORRUGATED POLYETHYLENE PIPE/IIFB18000381 |
03/26/2019 |
07/31/2020 |
|
52680.2
|
$0.00 |
$0.00 |
CONSERVATION & PRESERVATION OF SCULPTURE & MEMORIALS/FIFB18000422 |
07/25/2021 |
08/31/2022 |
|
52686.2
|
$0.00 |
$0.00 |
SIGN BLANKS/FIFB18000596 |
11/11/2020 |
10/31/2021 |
|
52719
|
$0.00 |
$0.00 |
RECYCLABLE PAPER/FIFB18000660 |
02/19/2019 |
12/31/2020 |
|
52758.1
|
$0.00 |
$0.00 |
POOL CHEMICALS & SUPPLIES/FIFB18000597 |
03/28/2021 |
04/30/2022 |
|
52760.1
|
$0.00 |
$0.00 |
MSA PRODUCTS FOR PUBLIC SAFETY/FIFB18000623 |
03/22/2021 |
12/31/2021 |
|
52826.3
|
$0.00 |
$0.00 |
INSPECT/MAINTAIN FIRE PROTECTION SYSTEMS/FIFB18000682- JOHNSON CONTROLS & SIEMENS EXTENDED- 5/31/22 |
07/25/2021 |
05/31/2022 |
|
52827.2
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL EQUIPMENT/FIFB18000687 |
08/25/2021 |
12/31/2022 |
|
52877.2
|
$0.00 |
$0.00 |
TRAFFIC SIGN POSTS/FIFB19000037- ONLY CHEMUNG EXTENDED TO 2/28/23, US MUNICIPAL SUPPY EXT.TO 5/31/22 |
02/25/2022 |
02/28/2023 |
|
52896
|
$0.00 |
$0.00 |
DISPOSAL OF MUNICIPAL SOLID WASTE/FIFB19000010- CONTRACT EXTENDED 3 MONTHS BY LETTER. |
05/03/2019 |
05/31/2022 |
|
52940.2
|
$0.00 |
$0.00 |
CLASSIFIED & LEGAL ADVERTISING/FIFB19000176 |
05/03/2022 |
05/31/2023 |
|
52943.1
|
$0.00 |
$0.00 |
OILS & LUBRICANTS/FIFB19000263- SAFETY KLEEN ONLY EXTENSION |
06/10/2021 |
05/31/2022 |
|
52993.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR GENERAL CONSTRUCTION REHAB/REPAIR/RENO SERVICES/PQMA19000282 |
08/17/2022 |
01/31/2023 |
|
52994.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR HVAC REHAB/REPAIR/RENO (CD)/PQMA19000283 |
02/11/2022 |
01/31/2023 |
|
52995.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR HVAC REHAB/REPAIR/RENO/PQMA19000284 |
02/11/2022 |
01/31/2023 |
|
52996.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR PLUMBING REHAB/REPAIR/RENO (CD)/PQMA19000285 |
02/11/2022 |
01/31/2023 |
|
52997.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR GENERAL CONSTRUCTION REHAB/REPAIR/RENO SERVICES (CD)/PQMA19000276 |
08/17/2022 |
01/31/2023 |
|
52999.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR ELECTRICAL REHAB/REPAIR/RENO CD AREAS/PQMA19000288 |
02/11/2022 |
01/31/2023 |
|
53000.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR ELECTRICAL REHAB/REPAIR/RENO/PQMA19000289 |
02/17/2022 |
01/31/2023 |
|
53003.2
|
$0.00 |
$0.00 |
FITNESS EQUIPMENT & REPAIRS/FIFB19000346 |
07/27/2022 |
07/31/2023 |
|
53035.1
|
$0.00 |
$0.00 |
POOL CHEMICALS & SUPPLIES II/FIFB19000407 |
05/22/2021 |
08/31/2022 |
|
53042.2
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL EQUIPMENT 2/FIFB19000433 |
11/02/2021 |
12/31/2022 |
|
53123
|
$0.00 |
$0.00 |
ARCHITECTURE/INTERIOR DESIGN- SMALL |
07/28/2020 |
07/28/2022 |
|
53124
|
$0.00 |
$0.00 |
ARCHITECTURE/INTERIOR DESIGN- MEDIUM |
05/20/2020 |
05/20/2022 |
|
53125.1
|
$0.00 |
$0.00 |
ENGINEERING- SMALL |
09/13/2022 |
08/11/2023 |
|
53126.2
|
$0.00 |
$0.00 |
ENGINEERING- MEDIUM |
05/04/2023 |
04/07/2024 |
|
53127
|
$0.00 |
$0.00 |
LEED/CxA- SMALL |
08/20/2020 |
08/20/2022 |
|
53128.2
|
$0.00 |
$0.00 |
LIGHTING DESIGN- SMALL |
05/02/2023 |
05/07/2024 |
|
53129.1
|
$0.00 |
$0.00 |
ACOUSTICAL DESIGN- SMALL |
08/12/2022 |
06/24/2023 |
|
53130.2
|
$0.00 |
$0.00 |
CIVIL/ENVIRO/E&S- SMALL |
05/11/2023 |
04/16/2024 |
|
53131.2
|
$0.00 |
$0.00 |
CIVIL/ENVIRO/E&S- MEDIUM |
08/15/2023 |
07/02/2024 |
|
53132.2
|
$0.00 |
$0.00 |
LANDSCAPE ARCH/SITE PLANNING- SMALL |
05/04/2023 |
06/09/2024 |
|
53133.2
|
$0.00 |
$0.00 |
LANDSCAPE ARCH/SITE PLANNING- MEDIUM |
05/11/2023 |
08/04/2024 |
|
53134.2
|
$0.00 |
$0.00 |
SURVEYING- SMALL |
06/06/2023 |
07/28/2024 |
|
53135.2
|
$0.00 |
$0.00 |
SURVEYING- MEDIUM |
05/11/2023 |
04/07/2024 |
|
53136.1
|
$0.00 |
$0.00 |
HISTORIC CONSULTING- SMALL |
10/04/2022 |
08/20/2023 |
|
53137.2
|
$0.00 |
$0.00 |
ENGIN/STREET DESIGN- SMALL |
03/31/2023 |
04/14/2024 |
|
53138.2
|
$0.00 |
$0.00 |
ENGIN/STREET DESIGN- MEDIUM |
03/28/2023 |
03/24/2024 |
|
53139.2
|
$0.00 |
$0.00 |
ENGIN/BRIDGE/STRUCTURAL DESIGN- SMALL |
05/23/2024 |
06/02/2024 |
|
53140.2
|
$0.00 |
$0.00 |
ENGIN/BRIDGE/STRUCTURAL DESIGN- MEDIUM |
05/16/2024 |
07/02/2024 |
|
53141.2
|
$0.00 |
$0.00 |
NETWORK OPERATIONS/SAFETY- SMALL |
07/03/2024 |
07/28/2024 |
|
53142.2
|
$0.00 |
$0.00 |
NETWORK OPERATIONS/SAFETY- MEDIUM |
08/08/2023 |
04/02/2024 |
|
53143
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL/STREETLIGHT DESIGN- SMALL |
04/02/2020 |
04/02/2022 |
|
53144.1
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL/STREETLIGHT DESIGN- MEDIUM |
08/22/2022 |
04/07/2023 |
|
53145.1
|
$0.00 |
$0.00 |
MOBILITY/TRANSPORT STUDY- SMALL |
05/10/2022 |
08/04/2022 |
|
53146.2
|
$0.00 |
$0.00 |
MOBILITY/TRANSPORT STUDY- MEDIUM |
08/08/2023 |
05/12/2024 |
|
53147.2
|
$0.00 |
$0.00 |
GEOTECHNICAL- SMALL |
08/15/2023 |
07/02/2024 |
|
53148.2
|
$0.00 |
$0.00 |
GEOTECHNICAL- MEDIUM |
05/02/2023 |
03/05/2024 |
|
53149.2
|
$0.00 |
$0.00 |
RAILROAD CONSULTING- SMALL |
05/02/2023 |
04/07/2024 |
|
53150.2
|
$0.00 |
$0.00 |
PROJECT/PROGRAM MGMT.- SMALL |
03/22/2023 |
04/07/2024 |
|
53151.2
|
$0.00 |
$0.00 |
PROJECT/PROGRAM MGMT.- MEDIUM |
05/04/2023 |
04/07/2024 |
|
53152.2
|
$0.00 |
$0.00 |
GRAPHIC DESIGN & COMM- SMALL |
08/28/2023 |
07/28/2024 |
|
53153.1
|
$0.00 |
$0.00 |
COST ESTIMATING- SMALL |
07/19/2022 |
07/23/2023 |
|
53154.2
|
$0.00 |
$0.00 |
URBAN DESIGN- SMALL |
09/08/2023 |
08/20/2024 |
|
53155.2
|
$0.00 |
$0.00 |
RIGHT OF WAY- SMALL |
03/31/2023 |
04/07/2024 |
|
53156.2
|
$0.00 |
$0.00 |
PUBLIC/STAKEHOLDER ENGAGEMENT- SMALL |
08/24/2023 |
08/04/2024 |
|
53333
|
$0.00 |
$0.00 |
DISPOSABLE MEDICAL SUPPLIES & HARDWARE/FIFB20000047 |
06/23/2020 |
03/31/2022 |
|
53360.1
|
$0.00 |
$0.00 |
HAY, GRAIN & FEED/FIFB20000049 |
05/03/2022 |
04/30/2023 |
|
53372.2
|
$0.00 |
$0.00 |
MAINTENANCE OF ASPHALT PAVEMENTS/FIFB19000544 |
03/01/2023 |
04/30/2024 |
|
53379
|
$0.00 |
$0.00 |
INSURANCE COVERAGES/FIFB20000154 |
06/05/2020 |
04/30/2021 |
|
53442.2
|
$0.00 |
$0.00 |
CONSTRUCTION MGMT./CONSTRUCTION INSPECTION- SMALL |
07/10/2024 |
10/20/2024 |
|
53443.1
|
$0.00 |
$0.00 |
CONSTRUCTION MGMT./CONSTRUCTION INSPECTION- MEDIUM |
02/20/2023 |
09/30/2023 |
|
53479.2
|
$0.00 |
$0.00 |
SALT SPREADERS & PLOW PARTS/FIFB20000192 |
05/24/2023 |
05/31/2024 |
|
53505
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR DEMOLITION SERVICES (CD)/PQMA20000452 |
01/17/2021 |
08/31/2023 |
|
53589.1
|
$0.00 |
$0.00 |
AGGREGATE & STONE/FIFB20000516 |
04/21/2023 |
12/31/2023 |
|
53616
|
$0.00 |
$0.00 |
AMMUNITION & SUPPLIES/FIFB20000523 |
03/25/2021 |
12/31/2022 |
|
53642.2
|
$0.00 |
$0.00 |
PURCHASE OF HEAVY, LANDSCAPING & SMALL EQUIPMENT/FIFB21000033 |
04/17/2024 |
03/31/2025 |
|
53646.2
|
$0.00 |
$0.00 |
PARTS/REPAIR FOR HEAVY, LANDSCAPING, SMALL EQUIP./FIFB21000032- SUPP. 1 IS CORRECTING CLERICAL ERROR |
04/23/2024 |
03/31/2025 |
|
53658.1
|
$0.00 |
$0.00 |
PRE-MIXED BITUMINOUS COLD PATCHING MATERIALS/FIFB21000079 |
03/14/2023 |
03/31/2024 |
|
53659.1
|
$0.00 |
$0.00 |
MARKETING & GRAPHICS FOR SPECIAL EVENTS/FIFB21000101 |
03/22/2023 |
03/31/2024 |
|
53660
|
$0.00 |
$0.00 |
REFLECTIVE SHEETING FOR SIGNS/FIFB20000325 |
05/13/2021 |
09/30/2023 |
|
53692
|
$0.00 |
$0.00 |
STEEL & WOOD PARK BENCHES/FIFB21000034 |
08/18/2021 |
05/31/2023 |
|
53708.2
|
$0.00 |
$0.00 |
TRAFFIC CONTROL DEVICES & JERSEY BARRIERS/FIFB21000193 |
10/15/2024 |
06/30/2025 |
|
53713
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR DEMOLITION SERVICES/PQMA20000450 |
12/03/2021 |
08/31/2023 |
|
53715.2
|
$0.00 |
$0.00 |
WASHING OF ENVIRONMENTAL & ANIMAL CONTROL TRUCKS/FIFB21000241 |
05/15/2024 |
05/31/2025 |
|
53739
|
$0.00 |
$0.00 |
POOL CHEMICALS & SUPPLIES- ADDITIONAL/FIFB21000276 |
07/16/2021 |
04/30/2023 |
|
53742.2
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR PRE-DEMOLITION ASBESTOS SURVEYS CD/PQMA21000279 |
09/03/2024 |
08/31/2025 |
|
53743.2
|
$0.00 |
$0.00 |
PQ LIST FOR PRE-DEMO ASBESTOS SURVEYS/PQMA21000210 |
10/07/2024 |
08/31/2025 |
|
53816
|
$0.00 |
$0.00 |
LESS LETHAL PRODUCTS SUPPLIES/FIFB21000202 |
11/21/2021 |
04/30/2023 |
|
53845.2
|
$0.00 |
$0.00 |
TRAINING, TRAINING DEV. & TRAINING FACILITATION SERVICES- SMALL |
02/13/2025 |
01/31/2026 |
|
53846.2
|
$0.00 |
$0.00 |
TRAINING, TRAINING DEV. & TRAINING FACILITATION SERVICES.- MEDIUM |
02/21/2025 |
01/31/2026 |
|
53847.2
|
$0.00 |
$0.00 |
COPYWRITING & COPYEDITING SERVICES- SMALL |
03/19/2025 |
02/01/2026 |
|
53848.2
|
$0.00 |
$0.00 |
PROCESS AUTOMATION SERVICES- SMALL |
02/13/2025 |
01/31/2026 |
|
53849.2
|
$0.00 |
$0.00 |
PROCESS AUTOMATION SERVICES- MEDIUM |
02/05/2025 |
01/31/2026 |
|
53850.2
|
$0.00 |
$0.00 |
IT MANAGED NETWORK SERVICES- SMALL |
02/13/2025 |
01/31/2026 |
|
53851
|
$0.00 |
$0.00 |
IT MANAGED NETWORK SERVICES- MEDIUM |
02/01/2023 |
01/31/2024 |
|
53852.2
|
$0.00 |
$0.00 |
IT CLOUD ARCHITECTURAL SUPPORT- SMALL |
02/21/2025 |
01/31/2026 |
|
53853
|
$0.00 |
$0.00 |
IT CLOUD ARCHITECTURAL SUPPORT- MEDIUM |
02/01/2023 |
01/31/2024 |
|
53859
|
$0.00 |
$0.00 |
NETPGH EQUIPMENT & SUPPORT/FFIB21000510 |
12/07/2021 |
12/31/2022 |
|
53874
|
$0.00 |
$0.00 |
PRE-QUALIFIED CONTRACTORS FOR LAND MAINTENANCE/PQMA21000333 |
06/30/2023 |
12/31/2023 |
|
53975.1
|
$0.00 |
$0.00 |
PRE-QUALIFIED CONTRACTORS FOR TREE PLANTING/PQMA21000401 |
08/06/2024 |
06/30/2026 |
|
53996
|
$0.00 |
$0.00 |
OLYMPIA PARK SHELTER HOUSE RENOVATION/2021-FIFB-018 |
03/21/2022 |
12/31/2022 |
|
54020
|
$0.00 |
$0.00 |
PRE-QUALIFIED LIST FOR 2022 CITY CUTS/2022-PQMA-062 |
09/09/2022 |
10/31/2022 |
|
54065.1
|
$0.00 |
$0.00 |
PAVEMENT MARKINGS/2022-IFB-080 |
03/14/2023 |
03/31/2024 |
|
54066.1
|
$0.00 |
$0.00 |
PAVEMENT MARKINGS- CD/2022-IFB-081 |
03/14/2023 |
03/31/2024 |
|
54073
|
$0.00 |
$0.00 |
DISPOSAL OF MUNICIPAL SOLID WASTE/2022-IFB-013 ALLIED WASTE/IMPERIAL LANDFILL/REPUBLIC- 90 DAY EXT. |
05/31/2022 |
06/30/2025 |
|
54078.1
|
$0.00 |
$0.00 |
LEAD RENOVATOR, REPAIR & PAINT TRAINING/2022-IFB-092 |
02/02/2023 |
06/30/2023 |
|
54119
|
$0.00 |
$0.00 |
LEAD SAFE DEMOLITION/PQMA22000063 |
12/16/2022 |
05/31/2025 |
|
54120
|
$0.00 |
$0.00 |
LEAD SAFE DEMOLITION CD/PQMA22000142 |
11/11/2022 |
05/31/2025 |
|
54160
|
$0.00 |
$0.00 |
DISPOSABLE MEDICAL SUPPLIES & HARDWARE/2022-IFB-091 |
11/01/2022 |
04/30/2024 |
|
54179
|
$0.00 |
$0.00 |
POOL CHEMICALS & SUPPLIES/2022-IFB-101 |
08/05/2022 |
04/30/2023 |
|
54189.1
|
$0.00 |
$0.00 |
TRAFFIC SIGN POSTS/2022-IFB-055 |
03/14/2023 |
04/30/2024 |
|
54194.2
|
$0.00 |
$0.00 |
OILS & LUBRICANTS/2022-IFB-065 |
05/07/2024 |
05/31/2025 |
|
54197.1
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL EQUIPMENT 3/2021-IFB-027 |
12/16/2022 |
12/31/2023 |
|
54206
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL & STREETLIGHT DESIGN SERVICES- SMALL ITQ |
11/11/2022 |
11/11/2024 |
|
54207
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL & STREETLIGHT DESIGN SERVICES- MEDIUM ITQ |
09/21/2022 |
09/21/2024 |
|
54216.2
|
$0.00 |
$0.00 |
GENERATOR EQUIPMENT MAINTENANCE & REPAIR/2022-IFB-059 |
01/17/2025 |
12/31/2025 |
|
54240
|
$0.00 |
$0.00 |
AMMUNITION & SUPPLIES/2022-IFB-032 |
10/11/2022 |
03/31/2024 |
|
54262.1
|
$0.00 |
$0.00 |
CALCIUM CHLORIDE (NON-LIQUID)/2022-IFB-221 |
10/15/2024 |
10/31/2025 |
|
54282.1
|
$0.00 |
$0.00 |
ARCHITECTURE/INTERIOR DESIGN- SMALL, ITQ CONTRACT |
02/21/2025 |
04/19/2026 |
|
54283
|
$0.00 |
$0.00 |
ARCHITECTURE/INTERIOR DESIGN- MEDIUM, ITQ CONTRACT |
04/19/2023 |
04/19/2025 |
|
54301
|
$0.00 |
$0.00 |
412 BLVD. OF THE ALLIES CITY OFFICES BUILD-OUT & CONSTRUCTION/2022-IFB-175/REPLACEMENT PAGE ADDED |
01/22/2023 |
12/31/2023 |
|
54345
|
$0.00 |
$0.00 |
CISCO 9300 NETWORK EQUIPMENT/2022-IFB-254 |
01/24/2023 |
12/31/2023 |
|
54366.1
|
$0.00 |
$0.00 |
OLIVER BATH HOUSE RENOVATION-CONSTRUCTION/2022-IFB-120 |
08/09/2023 |
01/31/2025 |
|
54403.1
|
$0.00 |
$0.00 |
TRAFFIC SIGNAL EQUIPMENT- 2023-IFB-016 |
07/25/2024 |
04/01/2025 |
|
54434
|
$0.00 |
$0.00 |
CONSERVATION/PRESERVATION OF ART & MEMORIALS SERVICES/2022-ITQ-187 |
06/01/2023 |
06/01/2025 |
|
54466
|
$0.00 |
$0.00 |
ELKHART BRASS EQUIPMENT/2023-IFB-039 |
05/19/2023 |
04/30/2025 |
|
54467
|
$0.00 |
$0.00 |
TASK FORCE TIPS/2023-IFB-040 |
05/19/2023 |
04/30/2025 |
|
54469
|
$0.00 |
$0.00 |
FIRE HAND TOOLS/2023-IFB-030 |
05/19/2023 |
03/31/2025 |
|
54482
|
$0.00 |
$0.00 |
2023 CITY CUTS CONTRACTS/2023-PQMA-083 |
07/17/2023 |
10/31/2024 |
|
54495
|
$0.00 |
$0.00 |
AGGREGATE & STONE- 2023-IFB-114 |
05/25/2023 |
05/31/2025 |
|
54500
|
$0.00 |
$0.00 |
SWAT EQUIPMENT/2022-IFB-241 |
07/07/2023 |
12/31/2023 |
|
54524
|
$0.00 |
$0.00 |
CLEANING OF POLICE ZONES/2022-IFB-056 |
06/14/2023 |
12/31/2025 |
|
54559
|
$0.00 |
$0.00 |
PUBLIC SAFETY SUPPLIES & EQUIPMENT/2023-IFB-127 |
08/28/2023 |
05/31/2025 |
|
54576
|
$0.00 |
$0.00 |
AKRON BRASS EQUIPMENT & SUPPLIES/2023-IFB-044 |
08/07/2023 |
04/30/2025 |
|
54592
|
$0.00 |
$0.00 |
AMMUNITION & SUPPLIES/2023-IFB-128 |
08/15/2023 |
05/31/2025 |